John Stevenson
ConservativeCarlisleMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.9M (55)
Office Costs£350.3K (1624)
Accommodation£249.3K (383)
Travel£109.2K (9)
Miscellaneous£105.0K (4)
MP Travel£46.3K (25)
Staff Travel£20.1K (18)
Miscellaneous Expenses£162 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,315.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,935.85 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £69,078.78 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £91,684.08 | — | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £16,730.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £182.75 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,000.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £269.20 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £292.50 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £94,509.40 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £34,533.05 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,127.25 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £50.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £67.20 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £66,922.66 | 31 Mar 2025 | Paid |
| Staffing | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | Water Water up to 10.08.2024 | £20.48 | 17 Oct 2024 | Paid |
| Office Costs | Gas Gas up to 01.09.2024 | £62.48 | 17 Oct 2024 | Paid |
| Office Costs | Water Water up to 10.05.2024 | £19.97 | 17 Oct 2024 | Paid |
| Office Costs | Water Water up to 10.07.2024 | £19.97 | 17 Oct 2024 | Paid |
| Office Costs | Water Water up to 10.04.2024 | £21.69 | 17 Oct 2024 | Paid |
| Office Costs | Cleaning services Window cleaner | £30.00 | 17 Oct 2024 | Paid |
| Office Costs | Gas Gas up to 31.05.2024 | £215.37 | 17 Oct 2024 | Paid |
| Office Costs | Water Water up to 10.06.2024 | £20.48 | 17 Oct 2024 | Paid |
| Office Costs | Water Water up to 31.08.2024 | £13.87 | 17 Oct 2024 | Paid |
| Office Costs | Landline & internet package Focus Group invoice office telephone | £191.28 | 16 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone August statement | £64.85 | 3 Sept 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Tower Leasing | £5,441.98 | 21 Aug 2024 | Paid |
| Office Costs | Landline & internet package Focus Group | £193.86 | 15 Aug 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Tower Leasing | £953.06 | 8 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP mobile phone | £62.73 | 3 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shred Station confidential waste | £156.00 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Stanwix News (final payment papers have now been stopped) | £48.03 | 27 Jul 2024 | Paid |
| Office Costs | Landline Office Telephone July payment | £199.43 | 15 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP mobile phone June | £62.73 | 24 Jun 2024 | Paid |
| Office Costs | Landline & internet package Focus Group constituency office telephone | £200.76 | 20 Jun 2024 | Paid |
| Office Costs | Electricity Electricity | £414.84 | 13 Jun 2024 | Paid |
| Office Costs | Water Waterplus | £16.09 | 13 Jun 2024 | Paid |
| Office Costs | Gas Gas | £501.81 | 13 Jun 2024 | Paid |
| Office Costs | Water Waterplus | £19.12 | 13 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Stanwix news | £619.09 | 11 Jun 2024 | Paid |
| Office Costs | Postage & couriers Royal Mail | £70.15 | 3 Jun 2024 | Paid |
| Office Costs | Office furniture Carlisle Business Supplies | £142.80 | 27 May 2024 | Paid |
| Office Costs | Postage & couriers Royal Mail | £138.60 | 27 May 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Technology repair to Lemark copier | £166.80 | 21 May 2024 | Paid |
| Office Costs | Website hosting and design Line Dot Web Design | £1,054.00 | 20 May 2024 | Paid |
| Office Costs | Stationery & printing Carlisle Business Supplies | £51.23 | 16 May 2024 | Paid |
| Office Costs | Landline & internet package Focus Group office telephone | £201.60 | 15 May 2024 | Paid |
| Office Costs | Water Waterplus | £8.83 | 13 May 2024 | Paid |